---------------Original Message---------------From: MihaelaSent: Wednesday, June 14, 2017 4:11 AMSubject: How to Identify Users Which Used a Specific Transaction?

Hi,

I have the following situation: one role allocated to 3 users, the role contains one transaction which has to be used only by one user. As a mitigating control I want to run monthly a report to show that the other 2 users don't access the sensitive transaction.